Samaritan Foundation
Samaritan Foundation maintains strong financial health with zero liabilities and no officer compensation.
EIN: 201054591 · Bountiful, UT · NTEE: P20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $120K |
| Total Expenses | $67K |
| Program Spending | 90% |
| Net Assets | $139K |
| Transparency Score | 95/100 |
Is Samaritan Foundation Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Samaritan Foundation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Samaritan Foundation
Samaritan Foundation (EIN: 201054591) is a nonprofit organization based in Bountiful, UT, classified under NTEE code P20. The organization reported total revenue of $120K and total assets of $186K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Samaritan Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Samaritan Foundation is a small nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 0.9%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $54K |
| Total Expenses | $67K |
| Surplus / Deficit | $-12,823 |
| Total Assets | $139K |
| Net Assets | $139K |
| Operating Margin | -23.7% |
| Months of Reserves | 24.8 months |
Financial Health Grade: B
In 2024, Samaritan Foundation reported a deficit of $13K with expenses exceeding revenue, holds 24.8 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2012–2024), Samaritan Foundation's revenue has grown at a compound annual growth rate (CAGR) of 0.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -40.6% | +24.0% | -8.5% |
| 2023 | +45.2% | +35.3% | +32.5% |
| 2022 | +53.6% | -11.3% | +25.0% |
| 2021 | +3.3% | +13.0% | -4.3% |
| 2020 | -17.9% | -17.9% | +0.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Samaritan Foundation with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Samaritan Foundation allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $13K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that officers are not drawing salaries from the organization. This is a significant positive for an organization of its size, as it means all funds can be directed towards its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Samaritan Foundation:
- Consistent zero liabilities across all filings
- 0% officer compensation reported, indicating high dedication to mission
- Steady growth in assets over time, from $70,514 in 2016 to $185,794 currently
- Strong financial health with a healthy asset-to-revenue ratio
- Consistent IRS 990 filing history demonstrating transparency
Frequently Asked Questions about Samaritan Foundation
Is Samaritan Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Samaritan Foundation (EIN: 201054591) appears legitimate. Mission Score: 95/100. 0 red flags identified, 5 strengths noted.
How does Samaritan Foundation spend its money?
Samaritan Foundation directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Samaritan Foundation tax-deductible?
Samaritan Foundation is registered as a tax-exempt nonprofit (EIN: 201054591). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Samaritan Foundation compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Samaritan Foundation is above average for NTEE category P20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Samaritan Foundation located?
Samaritan Foundation is headquartered in Bountiful, Utah and files with the IRS under EIN 201054591. It is classified under NTEE code P20.
How many years of IRS 990 filings does Samaritan Foundation have?
Samaritan Foundation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $120K in total revenue.
Is Samaritan Foundation a good charity?
Based on its financial data, Samaritan Foundation appears to be a very good charity. It consistently reports zero officer compensation and zero liabilities, indicating strong financial stewardship and a high dedication to its mission.
How does Samaritan Foundation manage its finances?
The organization manages its finances prudently, consistently maintaining zero liabilities and growing its assets from $70,514 in 2016 to $185,794 currently. Revenue has fluctuated but shows an overall upward trend, supporting its operations without debt.
What is Samaritan Foundation's program spending efficiency?
While a detailed expense breakdown isn't provided, the 0% officer compensation strongly suggests a very high program spending efficiency, as no funds are diverted to executive salaries. This implies a significant portion of expenses are likely program-related.
Has Samaritan Foundation experienced financial growth?
Yes, Samaritan Foundation has experienced significant financial growth. Its assets have more than doubled from $70,514 in 2016 to $185,794 currently, and its latest revenue of $119,693 is among its highest reported.
Filing History
IRS 990 filing history for Samaritan Foundation showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Samaritan Foundation's revenue has grown by 10.9%, moving from $49K to $54K. Total assets increased by 121.1% over the same period, from $63K to $139K. Total functional expenses rose by 59.3%, from $42K to $67K. In its most recent filing year (2024), Samaritan Foundation reported a deficit of $13K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $54K | $67K | $139K | $0 | — | — |
| 2023 | $91K | $54K | $151K | $0 | — | View 990 |
| 2022 | $63K | $40K | $114K | $0 | — | View 990 |
| 2021 | $41K | $45K | $91K | $0 | — | — |
| 2020 | $40K | $40K | $96K | $0 | — | — |
| 2019 | $48K | $49K | $95K | $0 | — | View 990 |
| 2018 | $60K | $41K | $96K | $0 | — | View 990 |
| 2017 | $115K | $110K | $76K | $0 | — | View 990 |
| 2016 | $35K | $44K | $71K | $0 | — | View 990 |
| 2015 | $68K | $66K | $80K | $0 | — | View 990 |
| 2014 | $58K | $46K | $77K | $0 | — | View 990 |
| 2013 | $42K | $39K | $66K | $0 | — | View 990 |
| 2012 | $49K | $42K | $63K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $54K, expenses of $67K, and assets of $139K (revenue -40.6% year-over-year).
- 2023: Revenue of $91K, expenses of $54K, and assets of $151K (revenue +45.2% year-over-year).
- 2022: Revenue of $63K, expenses of $40K, and assets of $114K (revenue +53.6% year-over-year).
- 2021: Revenue of $41K, expenses of $45K, and assets of $91K (revenue +3.3% year-over-year).
- 2020: Revenue of $40K, expenses of $40K, and assets of $96K (revenue -17.9% year-over-year).
- 2019: Revenue of $48K, expenses of $49K, and assets of $95K (revenue -19.5% year-over-year).
- 2018: Revenue of $60K, expenses of $41K, and assets of $96K (revenue -48.1% year-over-year).
- 2017: Revenue of $115K, expenses of $110K, and assets of $76K (revenue +233.1% year-over-year).
- 2016: Revenue of $35K, expenses of $44K, and assets of $71K (revenue -48.9% year-over-year).
- 2015: Revenue of $68K, expenses of $66K, and assets of $80K (revenue +17.7% year-over-year).
- 2014: Revenue of $58K, expenses of $46K, and assets of $77K (revenue +37.8% year-over-year).
- 2013: Revenue of $42K, expenses of $39K, and assets of $66K (revenue -14.5% year-over-year).
- 2012: Revenue of $49K, expenses of $42K, and assets of $63K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Samaritan Foundation:
Data Sources and Methodology
This transparency report for Samaritan Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.